APPS.AP_APPROVAL_PKG dependencies on AP_APPROVAL_MATCHED_PKG

Line 1322: AP_APPROVAL_MATCHED_PKG.Exec_Qty_Variance_Check(

1318: l_debug_info := 'Execute Quantity Variance Check';
1319: Print_Debug(l_api_name, l_debug_info);
1320: ----------------------------------------------------------------
1321: IF l_invoice_type_lookup_code <> 'PO PRICE ADJUST' THEN
1322: AP_APPROVAL_MATCHED_PKG.Exec_Qty_Variance_Check(
1323: p_invoice_id => l_invoice_id,
1324: p_base_currency_code => l_base_currency_code,
1325: p_inv_currency_code => l_invoice_currency_code,
1326: p_system_user => l_system_user,

Line 1334: AP_APPROVAL_MATCHED_PKG.Exec_Amt_Variance_Check(

1330: ----------------------------------------------------------------
1331: l_debug_info := 'Execute Amount Variance Check';
1332: Print_Debug(l_api_name, l_debug_info);
1333: ----------------------------------------------------------------
1334: AP_APPROVAL_MATCHED_PKG.Exec_Amt_Variance_Check(
1335: p_invoice_id => l_invoice_id,
1336: p_base_currency_code => l_base_currency_code,
1337: p_inv_currency_code => l_invoice_currency_code,
1338: p_system_user => l_system_user,

Line 1346: AP_APPROVAL_MATCHED_PKG.exec_pay_when_paid_check(

1342: ----------------------------------------------------------------
1343: l_debug_info := 'Execute Pay when paid Check';
1344: Print_Debug(l_api_name, l_debug_info);
1345: ----------------------------------------------------------------
1346: AP_APPROVAL_MATCHED_PKG.exec_pay_when_paid_check(
1347: p_invoice_id => l_invoice_id,
1348: p_system_user => l_system_user,
1349: p_holds => l_holds,
1350: p_holds_count => l_hold_count,

Line 1359: AP_APPROVAL_MATCHED_PKG.exec_po_deliverable_check(

1355: ----------------------------------------------------------------
1356: l_debug_info := 'Execute PO Deliverable Check';
1357: Print_Debug(l_api_name, l_debug_info);
1358: ----------------------------------------------------------------
1359: AP_APPROVAL_MATCHED_PKG.exec_po_deliverable_check(
1360: p_invoice_id => l_invoice_id,
1361: p_system_user => l_system_user,
1362: p_holds => l_holds,
1363: p_holds_count => l_hold_count,

Line 1371: AP_APPROVAL_MATCHED_PKG.Execute_Matched_Checks(

1367: ----------------------------------------------------------------
1368: l_debug_info := 'Execute Matched Checks';
1369: Print_Debug(l_api_name, l_debug_info);
1370: ----------------------------------------------------------------
1371: AP_APPROVAL_MATCHED_PKG.Execute_Matched_Checks(
1372: p_invoice_id => l_invoice_id,
1373: p_base_currency_code => l_base_currency_code,
1374: p_price_tol => l_price_tol,
1375: p_qty_tol => l_qty_tol,

Line 1400: AP_APPROVAL_MATCHED_PKG.Exec_PO_Final_Close(

1396: ----------------------------------------------------------------
1397: l_debug_info := 'Execute PO Final Close';
1398: Print_Debug(l_api_name, l_debug_info);
1399: ----------------------------------------------------------------
1400: AP_APPROVAL_MATCHED_PKG.Exec_PO_Final_Close(
1401: l_invoice_id,
1402: l_system_user,
1403: p_conc_flag,
1404: l_holds,

Line 8736: AP_APPROVAL_MATCHED_PKG.Exec_Matched_Variance_Checks(

8732: l_debug_info := 'Calculate Exchange Rate and Invoice Price Variance';
8733: Print_Debug(l_debug_loc, l_debug_info);
8734: ----------------------------------------------------------------
8735:
8736: AP_APPROVAL_MATCHED_PKG.Exec_Matched_Variance_Checks(
8737: p_invoice_id => t_inv_lines_table(i).invoice_id,
8738: p_inv_line_number => t_inv_lines_table(i).line_number,
8739: p_base_currency_code => p_base_currency_code,
8740: p_inv_currency_code => p_invoice_rec.invoice_currency_code,